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Manager Management

Location:
Happy Valley, OR, 97086
Posted:
April 02, 2010

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Resume:

Delton A. Holcombe II

**** ** ********* **.

503-***-****

Portland OR 97086

******.********@*******.***

Highly motivated, results-driven and meticulous CONTROLLER with nearly 16

years of exceptional experience in all areas of accounting. Diligent and

proficient in P&L management, cash flow management, inventory management,

cost accounting, 401K, and profit sharing administration. Rich background

in residential construction, commercial construction, manufacturing and

healthcare. Especially skilled at computer networking, automating

accounting systems, and troubleshooting and problem resolution. Acclaimed

for sound financial expertise, reliable analysis and forecasting, and

creating significant cost saving results. Consulted with senior management

teams on critical financial and business decisions; acknowledged as a

trusted business advisor and financial/computer systems professional.

KEY SKILLS

. Financial Modeling

. Financial Statement Preparation

. GAAP Standards & Government Regulations

. A/P, A/R, Inventory, Payroll, & Job Cost

. Cost Reduction & Controls

. Budget Management

. Quantitative Analysis

. Trend Forecasting

. Vendor Negotiation & Management

. Reporting Processes

. Computers/IT, Networking, Software

. Self Motivated; Team Leader or Team Player

. Flexibility, Multi-tasking & Prioritization

. Attention to Detail; Accuracy, Follow-through

CAPITOL PHYSICAL AND HAND THERAPY INC. (Medical), Salem, OR

(CIO) Chief Information Officer, 04/2009 to Present

Manage all computer, networking and telecom systems for a five branch

office. Provide support and solutions for day-to-day and urgent technology

issues. Replaced outdated hardware and servers and located more cost

effective, better performing service vendors. Oversee the A/P processing

and account reconciliation. Monitor the cash balances of bank accounts.

Collaborate regularly with other members of the senior executive team and

support/train the office staff in use of new technology/software systems.

Key Results:

. Built a five office location network that increased work station

speed, employee productivity and significantly reduced downtime.

. Researched cost effective solutions to improve performance while

reducing expenses. Increased the main office server internet speed

by 52 times the old speed and reduced monthly cost for service by 25%.

. Oversaw the installation of Medisoft software on new server and

facilitated Citrix interface to share Medisoft with all branch

offices.

. Coordinated the setup and implementation of new Sonicwall firewalls

for a VPN tunneling system to branch office locations.

DREAMWORKS DEVELOPMENT INC. (Real Estate), Clackamas OR

Controller / Investment Manager, 03/2007 to 03/2009

Collected, interpreted and analyzed financial data from statements, sales,

spending, profits, and cash flows. Prepared accurate financial and

budgetary reports and evaluated performance results. Developed annual

operating plan, strategic plans, monthly financial forecasts and reports.

Performed regular in-depth evaluation and job analysis to assess financial

and business impact. Liaised with tax preparer. Negotiated with vendors

and sub-contractors to obtain discounts and reduce costs while providing

quality work and materials. Acted as property manager. Communicated

financial performance data to principals along with strategic planning

recommendations.

Key Results:

. Designed a financial performance system to ensure project budget and

timelines met the profit margin requirements.

. Defined a set of practices and policies for jobs which allowed company

employees and subcontractors to work more effectively and efficiently.

W H CRESS COMPANY INC, (Commercial Contractor), Tigard OR

Controller / Computer Systems Manager, 01/1993 to 02/2007

Promoted from A/P, progress billing, and financial accountant to Controller

and Computer Systems Manager as a result of consistent, outstanding

performance and a demonstrated aptitude for success. Accountable for all

aspects of financial management in local office and out-of-state satellite

branch. Performed the ongoing collection, summary and interpretation of

financial data; provided oversight and analysis of annual operating

budgets, corporate financials, inventory control process, expense

reduction, and generation of short and long term projections. Prepared P &

L statements according to GAAP. Administered 401K & profit sharing plan.

Assisted with payroll and vacation tracking for all employees. Oversaw

facilities and asset management for two offices. Handled SAIF industrial

insurance tracking, reporting and payments and hosted yearly audit.

Calculated and tracked sales and use taxes for all out of state jobs.

Supplied all required reports and documentation for annual review of

corporate financial statements by accounting firm. Liaised with firm

handling corporate tax returns to provide all necessary documentation in a

timely manner. Communicated vital information to the executive team and

collaborated with the principals to develop and implement profitable fiscal

financial planning strategies.

Key Results:

. Streamlined accounting methods and implemented new systems which

increased company profitability.

. Regularly received high accolades for accuracy and proper reporting of

corporate transactions from auditor performing annual review of

corporate financial statement.

Oversaw development and installation of a new, companywide

computerized accounting system including a new job cost module.

Improved the quality and timeliness of financial data collection and

significantly increased the accuracy, efficiency, and productivity of

the employees.

. Accurately advised the principals for improvement of job costing,

monthly margins, A/P, A/R etc. and developed and presented financial

strategy.

. Identified multiple expense reductions to reduce monthly overhead and

implemented other system changes enabling the company to take on more

jobs without increasing overhead costs.

EDUCATION

Walla Walla University, College Place WA - B.S.B.A., Concentration-

Accounting

TECHNOLOGY SUMMARY

Experience and proficiency in over 25 computer programs including:

? SBT ? QuickBooks ? Microsoft Office Suite ? Windows

Vista ? Citrix

? AccPac ? Medisoft ? Windows XP ?

Windows 2003 Server



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